MATRIMONY.COM LTD.
NSE : MATRIMONYBSE : 540704ISIN
CODE : INE866R01028Industry : BPO/ITeSHouse
: Private
BSE549.750 (0 % )
PREV CLOSE (Rs.) 549.75
OPEN PRICE (Rs.) 559.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 948
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE557.00 2.7 (+0.49 % )
PREV CLOSE(Rs.) 554.30
OPEN PRICE (Rs.) 557.00
BID PRICE (QTY) 557.00 (2 )
OFFER PRICE (QTY) 557.05 (19 )
VOLUME 1
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 4557.69 | 4344.96 | 3778.79 | 3718.35 | 3484.28 |
| Software Services & Operating Revenues | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | 4557.69 | 4344.96 | 3778.79 | 3718.35 | 3484.28 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 4557.69 | 4344.96 | 3778.79 | 3718.35 | 3484.28 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 47.35 | 40.13 | 38.31 | 56.32 | 53.54 |
| Electricity & Power | 47.35 | 40.13 | 38.31 | 56.32 | 53.54 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1440.96 | 1323.17 | 1272.59 | 1534.64 | 1414.81 |
| Salaries, Wages & Bonus | 1314.96 | 1202.76 | 1159.67 | 1383.09 | 1264.93 |
| Contributions to EPF & Pension Funds | 72.02 | 69.88 | 71.97 | 90.27 | 93.30 |
| Wheeling & Transmission Charges recoverable | 30.87 | 22.16 | 16.45 | 36.68 | 38.85 |
| Other Employees Cost | 23.11 | 28.36 | 24.49 | 24.60 | 17.72 |
| Cost of Software developments | 137.82 | 106.28 | 68.97 | 61.09 | 65.17 |
| Software Purchase | NA | NA | NA | NA | 0.00 |
| Technical sub-contractors | NA | NA | NA | NA | 0.00 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 137.82 | 106.28 | 68.97 | 61.09 | 65.17 |
| Operating Expenses | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | NA | 0.00 |
| Travel Expenses | NA | NA | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA | NA | NA |
| Post contract support services | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 407.94 | 367.98 | 327.88 | 458.37 | 381.30 |
| Rates & Taxes | 0.67 | 1.69 | 1.30 | 13.24 | 1.36 |
| Insurance | 13.14 | 12.37 | 9.26 | 8.03 | 6.82 |
| Printing and stationery | 1.74 | 1.12 | 1.00 | 3.52 | 3.09 |
| Professional and legal fees | 107.30 | 87.40 | 61.68 | 81.21 | 59.44 |
| Other Administration | 285.10 | 265.41 | 254.65 | 352.38 | 310.58 |
| Selling and Marketing Expenses | 1823.06 | 1621.21 | 1368.08 | 1034.34 | 810.38 |
| Advertisement & Sales Promotion | 1823.06 | 1621.21 | 1368.08 | 1034.34 | 810.38 |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 26.22 | 16.42 | 27.64 | 45.47 | 27.08 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 6.54 | 0.74 |
| Losson foreign exchange fluctuations | 1.70 | 0.14 | 5.74 | NA | 0.86 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 24.52 | 16.28 | 21.91 | 38.93 | 25.48 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3883.34 | 3475.18 | 3103.46 | 3190.22 | 2752.27 |
| Operating Profit (Excl OI) | 674.35 | 869.78 | 675.33 | 528.14 | 732.00 |
| Other Income | 243.85 | 179.41 | 174.55 | 195.39 | 166.65 |
| Interest Received | 139.23 | 117.77 | 95.93 | 65.15 | 66.93 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 57.98 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 5.69 | 4.70 | 5.97 | 0.04 | 2.85 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 40.95 | 56.95 | 72.65 | 130.19 | 96.87 |
| Operating Profit | 918.20 | 1049.19 | 849.87 | 723.52 | 898.65 |
| Interest | 59.08 | 53.60 | 48.25 | 52.50 | 48.59 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | 57.78 | 52.32 | 47.08 | 51.26 | 47.98 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1.30 | 1.28 | 1.17 | 1.23 | 0.61 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 859.12 | 995.59 | 801.62 | 671.03 | 850.06 |
| Depreciation | 299.72 | 269.07 | 259.31 | 279.64 | 265.10 |
| Profit Before Taxation & Exceptional Items | 559.40 | 726.52 | 542.31 | 391.39 | 584.96 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 559.30 | 718.62 | 536.59 | 390.77 | 584.96 |
| Provision for Tax | 92.58 | 182.71 | 128.85 | 95.42 | 160.46 |
| Current Income Tax | 130.75 | 183.21 | 130.26 | 78.60 | 156.87 |
| Deferred Tax | -38.17 | -0.51 | -1.41 | 21.19 | 2.91 |
| Other taxes | 0.00 | 0.00 | 0.00 | -4.38 | 0.68 |
| Profit After Tax | 466.72 | 535.92 | 407.74 | 295.35 | 424.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 466.72 | 535.92 | 407.74 | 295.35 | 424.51 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1669.01 | 1217.84 | 887.52 | 639.34 | 299.14 |
| Appropriations | 2135.73 | 1753.76 | 1295.26 | 934.69 | 723.64 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 2135.73 | 1753.76 | 1295.26 | 934.69 | 723.64 |
| Equity Dividend % | 100.00 | 100.00 | 70.00 | 70.00 | 30.00 |
| Earnings Per Share | 20.97 | 23.40 | 17.83 | 12.97 | 18.68 |
| Adjusted EPS | 20.97 | 23.40 | 17.83 | 12.97 | 18.68 |
